HomeMy WebLinkAbout322615 03/12/18 'c 1+W G4q�f
CITY OF CARMEL, INDIANA VENDOR: 369138
l ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $**...**175.45*
4 ,;q CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 322615
CRAWFORDSVILLE IN 47933 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 TL13337 175.45 OTHER EXPENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369138 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sagamore News Media Payee
PO Box 272
Crawfordsville, IN 47933 In Sum of$ Purchase Order#
369138 Sagamore News Media Terms
$ 175.45 PO Box 272 Date Due
Crawfordsville, IN 47933
ON ACCOUNT OF APPROPRIATION FOR
106-Park Impact Fees
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date. Number (or note attached invoice(s)or bill(s)) PO# Amount
Public Bid Notice Posting-The Groves
106 TL13337 5023990 $ 175.45 Board Members 2/21/18 TL13337 Rebid xx6501 $ 175.45
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 175.45 Total $ 175.45
March 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
With IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
a�ura NVie& _ ..
_
'>� y The Papel Invoice
The Times ��� .
The 11' qh dan News c _
2` Date' W-1- nvoi
Cr �tford�-y e IN 47933 ?g
F BY: 2/2T/2-018-
Bill To
Carmel Clay Parks&Recreation The r c
Attn:Audrey Kostrzewa
1411 E. 116th St. I M
rrvx Nobtcaroxlk L:Humrlta x Gtiunt r. .r�
Carmel,1N 46032 5 �K_-....
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As of January 1, 2018 we will be switching to electronic Due 3/23/2018
invoices & statements. Please contact the Business Office at
765-361-0100 x12 or Business@thepaper24-7.com to give
I
us your email. Rep LR
Balances over 90 days past due will be turned over to collections. Please contact our Business
office to make a payment or a payment plan. Customers in a "pay-by-the-month" plan are
exempt from collections while payments are beinq made.
Description Qty Rate . i;. Amount
THE GROVES REBID 175.45 175.45
Thank you for choosing The Times of Noblesville.We value your local business! Total $175.45
This invoice states that you have agreed to purchase an ad,or ad package from us.
If you have any questions you can contact your sales rep or call the Business Office
at 765-361-0100 x12. 857X1 , �ceCDU@ te$1a75�45
F
PUBLISHER'S AFFIDAVIT
State of Indiana )
ss:
Hamilton County )
Personally appeared before me, a notary public in and for said county and state, the
undersigned Tim Timmons who, being duly sworn, says that he is Publisher of The Times
newspaper of general circulation printed and published in the English language in the city
of Noblesville in state and county afore-said, and that the printed matter attached hereto
is a true copy, which was duly published in said paper for 2 time(s), the date(s) of
publication being as follows:
2/22/2018
3/1/2018
Subscribed and sworn to before me this 1 day of March, 2018.
Notary I'
III
/bi
My commission expires: 04/27/2022
Jennifer Rebecca Callis
Resident of Montgomery County
Publisher's Fee: $175.45
JENNIFER P=BECCA CRL1 :
Notary Public
SEAL
si�p rcs A,W127,N22
Cause # TICKET:
TL13337